Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323APB_FTO_1719023
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALLAKURICHI TN-04-017-014-001/826
() 		2904017000NRG23310320235229348 31/03/2023 Sasikumar 2904017WL150229 Sasikumar 00176 IDIB000D075 900 900 Processed 05/05/2023 018529184 Sasikumar KARUR VYSA BANK(607100)
SubTotal 900 900
2 KALLAKURICHI TN-04-017-014-001/826
() 		2904017000NRG23310320235229347 31/03/2023 Mahalakshmi 2904017WL150229 Mahalakshmi 00176 IDIB000K132 900 900 Processed 05/05/2023 018529184 Mahalakshmi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-014-001/870
() 		2904017000NRG23310320235229350 31/03/2023 Shankar 2904017WL150229 Shankar 00176 IDIB000K132 900 900 Processed 05/05/2023 018529184 Shankar INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-014-001/870
() 		2904017000NRG23310320235229349 31/03/2023 Vennila 2904017WL150229 Vennila 00176 IDIB000K132 900 900 Processed 05/05/2023 018529184 Vennila INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-014-001/905
() 		2904017000NRG23310320235229352 31/03/2023 Tamilarasi 2904017WL150229 Tamilarasi 00176 IDIB000K132 900 900 Processed 05/05/2023 018529184 Tamilarasi INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-014-014/1019
() 		2904017000NRG23310320235229354 31/03/2023 PRABUDEVA 2904017WL150229 PRABUDEVA 00176 IDIB000K132 900 900 Processed 05/05/2023 018529184 PRABUDEVA INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-014-014/1020
() 		2904017000NRG23310320235229355 31/03/2023 Sowmiya 2904017WL150229 Sowmiya 00176 IDIB000K132 900 900 Processed 05/05/2023 018529184 Sowmiya INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-014-014/117
() 		2904017000NRG23310320235229359 31/03/2023 Duraisamy 2904017WL150229 Duraisamy 00176 IDIB000K132 900 900 Processed 05/05/2023 018529184 Duraisamy INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-014-014/117
() 		2904017000NRG23310320235229358 31/03/2023 Rajeshwari 2904017WL150229 Rajeshwari 00176 IDIB000K132 900 900 Processed 05/05/2023 018529184 Rajeshwari INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-014-014/20
() 		2904017000NRG23310320235229360 31/03/2023 Laliltha 2904017WL150229 Laliltha 00176 IDIB000K132 900 900 Processed 05/05/2023 018529184 Laliltha INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-014-014/208
() 		2904017000NRG23310320235229361 31/03/2023 Mageswari 2904017WL150229 Mageswari 00176 IDIB000K132 450 450 Processed 05/05/2023 018529184 Mageswari INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-014-014/263
() 		2904017000NRG23310320235229363 31/03/2023 Kannammal 2904017WL150229 Kannammal 00176 IDIB000K132 900 900 Processed 05/05/2023 018529184 Kannammal INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-014-014/328
() 		2904017000NRG23310320235229366 31/03/2023 Saratha 2904017WL150229 Saratha 00176 IDIB000K132 900 900 Processed 05/05/2023 018529184 Saratha STATE BANK OF INDIA(508548)
14 KALLAKURICHI TN-04-017-014-014/33
() 		2904017000NRG23310320235229367 31/03/2023 Kuppusamy 2904017WL150229 Kuppusamy 00176 IDIB000K132 900 900 Processed 05/05/2023 018529184 Kuppusamy INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-014-014/351
() 		2904017000NRG23310320235229369 31/03/2023 Janaki 2904017WL150229 Janaki 00176 IDIB000K132 900 900 Processed 05/05/2023 018529184 Janaki INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-014-014/366
() 		2904017000NRG23310320235229370 31/03/2023 Kumar 2904017WL150229 Kumar 00176 IDIB000K132 900 900 Processed 05/05/2023 018529184 Kumar INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-014-014/406
() 		2904017000NRG23310320235229371 31/03/2023 Mahendiran 2904017WL150229 Mahendiran 00176 IDIB000K132 900 900 Processed 05/05/2023 018529184 Mahendiran INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-014-014/551
() 		2904017000NRG23310320235229372 31/03/2023 Balaye 2904017WL150229 Balaye 00176 IDIB000K132 900 900 Processed 05/05/2023 018529184 Balaye INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-014-014/556
() 		2904017000NRG23310320235229374 31/03/2023 Santhi 2904017WL150229 Santhi 00176 IDIB000K132 900 900 Processed 05/05/2023 018529184 Santhi INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-014-014/569
() 		2904017000NRG23310320235229375 31/03/2023 Ilamathi 2904017WL150229 Ilamathi 00176 IDIB000K132 900 900 Processed 05/05/2023 018529184 Ilamathi STATE BANK OF INDIA(508548)
21 KALLAKURICHI TN-04-017-014-014/58
() 		2904017000NRG23310320235229376 31/03/2023 Periyanayagam 2904017WL150229 Periyanayagam 00176 IDIB000K132 900 900 Processed 05/05/2023 018529184 Periyanayagam INDIAN BANK(607105)
SubTotal 17550 17550
22 KALLAKURICHI TN-04-017-014-014/219
() 		2904017000NRG23310320235229362 31/03/2023 PASUPATHI 2904017WL150229 PASUPATHI 00415 SBIN0000852 900 900 Processed 05/05/2023 018529184 PASUPATHI STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 19350 19350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310323APB_FTO_1719023 Indian Bank IDIB000D075 DEVAPANDALAM 900
2 KALLAKURICHI TN2904017_310323APB_FTO_1719023 Indian Bank IDIB000K132 KALLAKURICHI 17550
3 KALLAKURICHI TN2904017_310323APB_FTO_1719023 State Bank of India SBIN0000852 KALLAKURICHI 900

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